NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS (EIN 810733915) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

TERRY GOLTZ GREENBERG JD

Phone

2147176477

Tax Period

2022-01-01 to 2022-12-31

NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS, founded in 2015, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 9% surplus.

Mission

NTARUPT'S MISSION IS TO PREVENT UNINTENDED TEEN PREGNANCY. OUR VISION IS THAT ALL YOUTH IN NORTH TEXAS ARE SELF-SUFFICIENT BEFORE BECOMING PARENTS. NTARUPT'S PUBLIC AWARENESS CAMPAIGN, TALK ABOUT IT DALLAS, IS THE FIRST ADOLESCENT PREGNANCY PREVENTION AWARENESS CAMPAIGN IN DALLAS WHICH SEEKS TO NORMALIZE CONVERSATIONS ABOUT SEXUAL HEALTH AND PROVIDE RESOURCES TO ADOLESCENTS, PARENTS, AND THE GENERAL PUBLIC TO RAISE AWARENESS AND REDUCE THE RATE OF TEEN PREGNANCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,167,151

Program Service Revenue $0

Investment Income $625

Other Revenue $0

TOTAL REVENUE $1,167,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,919

Fundraising Expenses $66,165

Program Expenses $853,441

Other Expenses $607,017

TOTAL EXPENSES $1,063,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,167,776	$1,850,267	-0.4%
Expenses	$1,063,936	$1,427,192	-0.3%
Net Income	$103,840	$423,075	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY GOLTZ GREENBERG JD	CEO	40.00	Officer Director	$70,000	$0	$70,000
CMAJIE BEST	CHAIRMAN ELECT	2.00	Officer Director	$0	$0	$0
OLGA HICKMAN PHD	Director	1.00	Director	$0	$0	$0
DEREK AVERY	Director	1.00	Director	$0	$0	$0
CHRIS KROEGER	Director	1.00	Director	$0	$0	$0
MEADERS OZAROW	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
HELEN FRANK	Director	1.00	Director	$0	$0	$0
SHAWN LEAMON	Treasurer	2.00	Officer Director	$0	$0	$0
GWEN ECHOLS	Director	1.00	Director	$0	$0	$0
NORA GIMPEL MD	Director	1.00	Director	$0	$0	$0
FAY LIDJI	Director	1.00	Director	$0	$0	$0
DR DEBORAH TAPLER	Director	1.00	Director	$0	$0	$0
REBECCA BRUDER	Director	1.00	Director	$0	$0	$0
ANDREA DEVORA	Secretary	1.00	Officer Director	$0	$0	$0
JESSICA JOHNSON	Director	1.00	Director	$0	$0	$0
DOMINIQUE TORRES	Director	1.00	Director	$0	$0	$0
TREVON OLIVER	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$1,167,776	$1,063,936	No data	$103,840
2021	$1,850,267	$1,427,192	$2,222,108	$423,075
2020	$614,938	$922,493	$1,958,229	$-307,555
2019	$265,326	$226,972	$167,423	$38,354
2018	$296,405	$175,370	$121,035	$121,035

NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS